GS35F0351N
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,521,799 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92111 United States.
Ceiling Exceeded Total obligated funds of $5,445,313 has exceeded the reported contract ceiling of $1,521,799. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/18 to 02/27/23.
Ceiling Exceeded Total obligated funds of $5,445,313 has exceeded the reported contract ceiling of $1,521,799. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/18 to 02/27/23.
Southland Technology was awarded
Multiple Award Schedule (MAS) GS35F0351N GS35F0351N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,993,376 has been obligated through this vehicle.
The total ceiling is $1,521,799, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Complete)
Modified 1/25/23
Period of Performance
2/28/03
Start Date
2/27/23
Ordering Period End Date
Task Order Obligations
$5.4M
Total Obligated
$4.0M
Current Award
$4.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0351N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0351N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0351N
Contract Awards
Prime task orders awarded under GS35F0351N
Subcontract Awards
Disclosed subcontracts for GS35F0351N
Transaction History
Modifications to GS35F0351N
People
Suggested agency contacts for GS35F0351N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FNSYW529QGT3
Awardee CAGE
1TM43
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Supplies and materials (26.0) | $118,850 | 100% |
Last Modified: 1/25/23